Viewing Invoice details

To view the details of an Invoice:

1. Sign in to the Operator Control Panel.
2. Click Operations > Finance > Invoices on the Navigation Bar. The Workspace displays the List of Invoices (see Viewing the List of Invoices).
3. Click the ID or Invoice Number link.
   
   
   
   The invoice details page consists of the following data:
   
   • Invoice details group:
     • Invoice Number - a number of an invoice;
     • Account — a name of the account, which got the invoice;
     • Total -  a total amount of the invoice payment;
     • Status — one of the following statuses of the invoice:
       • Closed —  an invoice was closed;
       • New — an invoice was created and closed.
     • Created At — a date of the invoice creation;
     • Closed At — a date when invoice must be closed.
   • Charges - table with the following columns:
     • ID — a unique identification number of the charge;
     • Description — detailed information about the operation;
     • Quantity — a total amount of the charges;
     • Duration — a period of using the service;
     • Unit Price — a price for the unit of the service;
     • Discount — an amount of the discount;
     • Amount —  an amount of the charge.